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INCOME TAXES - Schedule of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Revaluation on trading securities | $ 0 | $ 454
Tax losses carryforward | 4,871 | 3,809
Deferred acquisition costs and insurance reserves | 6,669 | 0
Provision for impairment losses | 12,181 | 8,210
Deferred tax assets | 23,721 | 12,473
Deferred tax liabilities: |  |
Revaluation on trading securities | 874 | 1,447
Fixed and Intangible Assets | 4,425 | 7,535
Other liabilities | 1,038 | 335
Deferred tax liabilities | 6,337 | 9,317
Net deferred tax assets | 17,446 | 3,222
Deferred income tax liabilities | $ 62 | $ 66

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